176181 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352978 Page 1 of 1
ONE CIVIC SQUARE CHEMSEARCH
CARMEL, INDIANA 46032 23261 NETWORK PLACE CHECK AMOUNT: $2,268.90
s1 CHICAGO IL 60673 -1232
CHECK NUMBER: 176181
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 642695 322.95 GARAGE MOTOR SUPPIE
651 5023990 645769 1,945.95 OTHER EXPENSES
ORIGINAL Remittauce Address
INVOICE
CHEMSEARCH. REORDERS CALL: 1- 800 -527 -9921 CHEMSEARCH
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
IRVING, TEXAS 75015
www.CHEMSEARCH.com
SOLD TO: SHIrrho 11u
ACCOUNTS PAYABLE Electronic Funds Transfer
CITY OF CARMEL (EFT)
CITY OF CARMEL POLICE 3400 payments are encouraged
3400 1 131ST g
POLICE CARMEL IN
3 CIVIC SQ 46032 To enroll please call
CARMEL IN 46032
1- 800 -527 -9919 -x0831
Cust. Acct. No. Invoice No. Invoice Date Terms Sales Rep I Order No. Ship Date Customer P.O. No.
-.50230520 1 642695 07 -22 -09 NET 10 DAYS 1 63136 1 0289@ 07 -21 -09 21059
Product Packaging Description Unit Price Qty Bilied Amount
5049 2DOZ NATURALIZER AEROSOL 154.50 2 DOZ 309.00
Merchandise State Tax Local Tax "Shipping Inv. Total Amount
309.00 1 13.95 322.95
IN Tax #003512371-001-3 Federal Id# 75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
rstl RT nc an AhC__WTmR T1.1 11 i1A AF^PRR RF!'C TPT Mc.R('Hnt TS 1.1(1T Ar P..PTR.n MR WJT)40t" CN1R PRTOR
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
ChemSearch Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/22/09 642695 payment for adhesive remover 322.95
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cht.mSearch IN SUM OF
23261 Network Place
Chicago, TL 60673 -1232
322.95
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 642695 321 322.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 14 20 09
A wwe b 1
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL
INVOICE
CHEMSEARCH• CHEMSEARCH
REORDERS CALL: 1- 800 527 -9921
CORRESPONDENCE TO: 23261 NETWORK PLACE
P.O. BOX 152170 FAX 1- 972 438 -0634 CHICAGO, IL 60673 -1232
IRVING, TEXAS 75015 www.CHEMSEARCH.com
SOLD TO: SHIPPED TO:
PAULARNONE
Electronic Funds Transfer
(EFT)
CITY OF CARMEL UTILITY
CITY OF CARMEL UTILITY 901 N RANGELINE RU payments are encouraged
CARMEL IN
760 3RD AVE SW STE 110 46032 To enroll please call
CARMEL IN 46032
1- 800 -527- 9919 -x0831
Cus Acct. No Invoice No. I Invoice Date I Terms Sales Rep I Order No. Ship Date I Customer P.O. No.
B0218959 645769 07 -30 -09 NET 10 DAYS 638B 03230 07 -29 -09
--Product Packaging- Amount Unit Priee iaty Billed
4278 6 CASE ND -66 (6X9# CASE) 289.00 6CS 1734.00
5498 1 DOZ FULLBACK AEROSOL 198.00 1DOZ 198.00
Merchandise State Tax Local Tax "Shipping I in Total Amount
1,932.00 13.95 1,945.95
IN Tax 003512371 -001 -3 Federal Id #75- 0457200
CHEMSEARCH DIVISION OF NCH CORPORATION. ALL RETURNS, CLAIMS FOR ERRORS OR ADJUSTMENTS OF ANY KIND
MUST BE MADE WITHIN 15 DAYS AFTER RECEIPT OF GOODS. MERCHANDISE NOT ACCEPTED FOR CREDIT WITHOUT OUR PRIOR
WRITTEN CONSENT. "DISTRIBUTION SERVICES INCLUDE SHIPPING 6. HANDLING CHARGES F.O.B. DELVD.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352978
CHEMSEARCH Purchase Order No.
23261 Network Place Terms
Chicago, IL 60673 -1232 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 645769 $9,945.95
Q
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
i
V OUCHER 096183 WARRANT ALLOWED
°00352978 IN SUM OF
CHEMSEARCH
23261 Network Place
Chicago, IL 60673 -1232
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I�
Board members
PO INV ACCT AMOUNT Audit Trail Code
645769 01- 7200 -02 $1,945.95
Voucher Total $1,945.95
Cost distribution ledger classification if
claim paid under vehicle highway fund